| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $164,926.06 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,013.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $39,434.08 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $52,214.17 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $545.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,417.29 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,148.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,373.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,276.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,234.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,658.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,198.67 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,874.15 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,964.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $320.92 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $172.01 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $59,771.25 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $848.65 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,658.27 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,903.52 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $912.89 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,951.34 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,514.31 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $121.29 |
| | | | Total: | $425,792.09 |